Changzhou Xingyu Automotive Lighting Systems Co., Ltd. (SHA:601799)
China · Delayed Price · Currency is CNY 124.08
-1.62 (-1.29%)
Apr 30, 2026, 3:00 PM CST
SHA:601799 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 14,913 | 14,578 | 12,537 | 9,651 | 7,546 | 7,089 |
Other Revenue | 678.98 | 678.98 | 716.25 | 597.61 | 701.74 | 820.72 |
| 15,592 | 15,257 | 13,253 | 10,248 | 8,248 | 7,909 | |
Revenue Growth (YoY) | 11.89% | 15.12% | 29.32% | 24.25% | 4.28% | 8.01% |
Cost of Revenue | 12,525 | 12,269 | 10,724 | 8,160 | 6,414 | 6,185 |
Gross Profit | 3,067 | 2,987 | 2,529 | 2,089 | 1,834 | 1,724 |
Selling, General & Admin | 425.23 | 415.17 | 359.44 | 310.65 | 359.5 | 306.73 |
Research & Development | 926.74 | 883.71 | 655.49 | 610.24 | 522.09 | 387.75 |
Other Operating Expenses | -69.9 | -71 | -90.55 | -55.31 | 43.47 | 35.41 |
Operating Expenses | 1,277 | 1,227 | 1,001 | 958.42 | 939.79 | 738.59 |
Operating Income | 1,791 | 1,760 | 1,528 | 1,130 | 894.01 | 985.66 |
Interest Expense | -6.08 | -6.9 | -6.41 | -1.1 | -0.28 | -34.62 |
Interest & Investment Income | 10.91 | 11.16 | 15.06 | 17.93 | 12.4 | 17.22 |
Currency Exchange Gain (Loss) | 7.36 | 7.36 | -13.96 | -2.31 | 2.53 | -0.73 |
Other Non Operating Income (Expenses) | -16.36 | -5.56 | -5.67 | -2.64 | -2.73 | -5.31 |
EBT Excluding Unusual Items | 1,787 | 1,766 | 1,517 | 1,142 | 905.93 | 962.22 |
Gain (Loss) on Sale of Investments | 40.85 | 42.5 | 46.43 | 56.13 | 85.51 | 89.64 |
Gain (Loss) on Sale of Assets | -1.09 | -1.36 | -11.71 | -0.89 | -4.99 | -5.82 |
Other Unusual Items | 6.17 | 6.17 | 40.5 | 5.62 | 63.48 | 32.14 |
Pretax Income | 1,833 | 1,813 | 1,592 | 1,203 | 1,050 | 1,078 |
Income Tax Expense | 175.67 | 189.14 | 184.15 | 100.96 | 108.5 | 128.66 |
Earnings From Continuing Operations | 1,657 | 1,624 | 1,408 | 1,102 | 941.42 | 949.52 |
Minority Interest in Earnings | 0 | - | - | - | - | - |
Net Income | 1,657 | 1,624 | 1,408 | 1,102 | 941.42 | 949.52 |
Net Income to Common | 1,657 | 1,624 | 1,408 | 1,102 | 941.42 | 949.52 |
Net Income Growth | 11.39% | 15.32% | 27.78% | 17.07% | -0.85% | -18.11% |
Shares Outstanding (Basic) | 284 | 285 | 284 | 285 | 286 | 279 |
Shares Outstanding (Diluted) | 284 | 285 | 286 | 286 | 286 | 279 |
Shares Change (YoY) | -0.52% | -0.38% | -0.01% | 0.00% | 2.56% | 0.87% |
EPS (Basic) | 5.83 | 5.71 | 4.96 | 3.87 | 3.30 | 3.41 |
EPS (Diluted) | 5.83 | 5.71 | 4.93 | 3.86 | 3.30 | 3.41 |
EPS Growth | 11.97% | 15.77% | 27.79% | 17.07% | -3.32% | -18.82% |
Free Cash Flow | 1,430 | 1,506 | 230.08 | -343.5 | 452.66 | -745.62 |
Free Cash Flow Per Share | 5.03 | 5.29 | 0.81 | -1.20 | 1.58 | -2.68 |
Dividend Per Share | 2.000 | 2.000 | 1.500 | 1.200 | 1.100 | 1.100 |
Dividend Growth | 33.33% | 33.33% | 25.00% | 9.09% | - | -15.38% |
Gross Margin | 19.67% | 19.58% | 19.09% | 20.38% | 22.23% | 21.80% |
Operating Margin | 11.49% | 11.54% | 11.53% | 11.03% | 10.84% | 12.46% |
Profit Margin | 10.63% | 10.64% | 10.63% | 10.75% | 11.41% | 12.01% |
Free Cash Flow Margin | 9.17% | 9.87% | 1.74% | -3.35% | 5.49% | -9.43% |
EBITDA | 2,320 | 2,279 | 2,009 | 1,508 | 1,200 | 1,227 |
EBITDA Margin | 14.88% | 14.94% | 15.16% | 14.71% | 14.54% | 15.52% |
D&A For EBITDA | 528.6 | 519.1 | 481.13 | 377.22 | 305.55 | 241.83 |
EBIT | 1,791 | 1,760 | 1,528 | 1,130 | 894.01 | 985.66 |
EBIT Margin | 11.49% | 11.54% | 11.53% | 11.03% | 10.84% | 12.46% |
Effective Tax Rate | 9.59% | 10.43% | 11.56% | 8.39% | 10.33% | 11.93% |
Revenue as Reported | 15,592 | 15,257 | 13,253 | 10,248 | 8,248 | 7,909 |
Advertising Expenses | - | - | - | 2.13 | 0.71 | 0.86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.